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CUTTING TOOL CONTROL, INC.

UEI: KRG4L2MCCJV5CAGE: 77049

CUTTING TOOL CONTROL, INC. is a federal contractor, registered under UEI KRG4L2MCCJV5 and CAGE code 77049. It has been awarded $115,598 across 24 federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing, Machine Tool Manufacturing, and Other Metalworking Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KRG4L2MCCJV5

CAGE Code

77049

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423840Industrial Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CUTTING TOOL CONTROL, INC. specializes in the procurement, distribution, and technical support of precision industrial cutting tools and related consumables for government and defense manufacturing applications. The company provides mission-critical tooling solutions that enable high-precision machi...

CUTTING TOOL CONTROL, INC. specializes in the procurement, distribution, and technical support of precision industrial cutting tools and related consumables for government and defense manufacturing applications. The company provides mission-critical tooling solutions that enable high-precision machining, CNC operations, and aerospace-grade component fabrication, with deep expertise in tool geometry optimization, coating technologies, and tool life management systems. Their operational focus centers on ensuring consistent tool performance under demanding production environments, supporting supply chain reliability for defense contractors and federal manufacturing facilities. Technical capabilities include inventory management integration, just-in-time delivery protocols, and application engineering support for complex machining workflows. Award history is not available to infer specific agency relationships or project examples. Consequently, no definitive patterns can be established regarding which federal entities rely on their services or the nature of their engagements. The company operates under NAICS 423840, which corresponds to Industrial Machinery and Equipment Merchant Wholesalers. In practice, this means they serve as a specialized distributor within the industrial supply chain, connecting manufacturers with certified cutting tools, inserts, holders, and associated automation components. Their market positioning is that of a technical supplier focused on high-reliability tooling for precision manufacturing sectors, including defense, aerospace, and heavy machinery production. CUTTING TOOL CONTROL, INC. is structured as a 2-level entity based in Seattle, Washington, with no publicly disclosed government certifications. The company maintains a regional footprint centered in the Pacific Northwest, serving government contractors and industrial partners through direct sales and logistics networks. Their business model emphasizes responsive supply chain support and technical consultation rather than manufacturing or system integration.

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$115.6K100%
Awards by NAICS
333515 - Cutting Tool and Machine Tool Accessory Manufacturing$50.6K43.8%
333517 - Machine Tool Manufacturing$16.4K14.2%
333518 - Other Metalworking Machinery Manufacturing$12.1K10.5%
423840 - Industrial Supplies Merchant Wholesalers$12.0K10.4%
333314 - Optical Instrument and Lens Manufacturing$11.5K9.9%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$8.6K7.4%
332216 - Saw Blade and Handtool Manufacturing$3.4K2.9%
333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$1.0K0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUTTING TOOL CONTROL, INC.'s top NAICS codes and agencies

NAICS: 333515
New
DIBBS
GAGE, PROFILE
Solicitation # SPE8E5-26-T-3780
The contract solicitation SPE8E5-26-T-3780 seeks twelve GAGE, PROFILE units under NSN 5220-00-446-8307 with a total estimated value of $9,000, delivered within 167 days of award to the DLA Distribution Facility at New Cumberland, Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951 for packaging and mandates strict adherence to MIL-STD-129 for marking and labeling and MIL-STD-130N for Item Unique Identification (IUID) using Data Matrix barcodes. Export control applies under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal approval from DLA. Cybersecurity is governed by CMMC Level 2 certification for third-party assessors and requires implementation of NIST SP 800-171 safeguards per DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and payment is contingent upon government inspection and acceptance at destination. The contract includes clauses on employment eligibility, anti-human trafficking, equal opportunity for workers with disabilities, prohibition of hazardous substances like hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. Offerors must certify their size status and socioeconomic qualifications, including representations for SDVOSB, WOSB, HUBZone, or 8(a) status, and disclose any provision of covered defense telecommunications equipment via UEI and CAGE codes. Packaging and palletization must conform to DLA’s RP001 requirements, and no shelf life applies to the item. Proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to socioeconomic set-aside preferences regardless of contract value. The delivery is FOB origin, and the government retains inspection and acceptance authority at the delivery point.
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NAICS: 333515
New
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LIGHT, COCKPIT, AIRCRAFT
Solicitation # SPE8E7-26-T-3487
This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.
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NAICS: 332216
New
DIBBS
SOLDERING IRON, ELEC
Solicitation # SPE8E9-26-T-3314
The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.
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NAICS: 333517
New
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EXPANDER, TUBE
Solicitation # SPE8E9-26-T-3301
This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew
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NAICS: 333515
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SLEEVE, EXPANSION MANDR
Solicitation # SPE8E5-26-T-3835
The contract pertains to the procurement of 284 units of a sleeve, expansion mandrel with NSN 3460-01-642-0661 and part number FTS-4-0-3-4 from FATIGUE TECHNOLOGY, INC, at a unit price of $284.00 for a total value of $80,656. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance taking place at destination. The entire quantity must be delivered without variance, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines and be palletized in accordance with DLA’s RP001 procurement packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The contract, issued under solicitation SPE8E5-26-T-3835, falls under NAICS code 333515 and is governed by defense procurement protocols, including provisions for handling covered defense information and removal of government identification from non-accepted supplies. All packaging and labeling must reflect DLA standards, and transportation logistics are directed by DLAD procedures C19 and C20.
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NAICS: 333517
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HUB AND SHEAVE ASSY
Solicitation # SPE8E6-26-T-4025
The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.
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NAICS: 333515
New
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KIT, CLAMPING
Solicitation # SPE8E5-26-T-3809
The contract pertains to the procurement of 27 kits of clamping equipment under NSN 3460-01-369-1324, with a total contract value of $27.00, issued under solicitation SPE8E5-26-T-3809 by the Department of Defense through the DDSP New Cumberland Facility. The delivery is required at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The required delivery timeline is 167 days after award, with an original required delivery date of January 24, 2027, and a need ship date of February 1, 2027. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue and quantity per unit pack identification. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, requiring zero non-conformances unless otherwise specified. Attributes are classified with defined verification levels and AQLs—critical at VII/0.1, major at IV/1.0, minor at II/4.0—with unspecified attributes automatically classified as major. The contract includes numerous FAR and DFARS clauses addressing critical compliance areas such as cybersecurity (252.204-7012 requiring NIST SP 800-171 alignment and cyber incident reporting), combatting human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and whistleblower protections. The contracting vehicle employs a fixed-price type with Alternate I applicable, and payment must be processed electronically through Wide Area WorkFlow (WAWF). Offerors are required to represent their small business status, but no confirmations or UEI/CAGE codes are provided in the documentation. The contract imposes flow-down obligations on subcontractors and enforces strict handling and safeguarding of covered defense information, with no provisions for deviations or partial deliveries due to the zero tolerance
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NAICS: 333515
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CUTTER, MILLING, END
Solicitation # SPE8E5-26-T-3796
The contract pertains to the procurement of a milling end cutter with NSN 3455-01-308-5695 and part number 30242, supplied by Johnson Carbide Products Inc, under solicitation SPE8E5-26-T-3796. A total of 211 units are required to be delivered FOB origin within 167 days, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with strict acceptance criteria: critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling, with palletization following RP001 DLA packaging guidelines. The item must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a needed ship date of February 1, 2027, and original delivery deadline of October 19, 2026. Transportation and freight details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333515, managed by the Department of Defense through DLA District San Joaquin.
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NAICS: 332216
New
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SOLDERING STATION
Solicitation # SPE8E6-26-T-4037
The contract is for the procurement of 30 soldering stations with NSN 3439-01-576-6864 and part number 8007-0528, issued by DLA District San Joaquin under solicitation SPE8E6-26-T-4037. Each unit must feature an analog dial control with Celsius/Fahrenheit display and temperature lockout functionality, and must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation and packaging. The items must be shipped FOB origin with delivery due in 61 days, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA guidelines. The contract prohibits intentional addition of mercury or mercury-containing compounds to the equipment except for specific exemptions such as batteries, fluorescent lights, sensors, or instruments as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy, CA 95304-5000, with the original required delivery date set for November 18, 2026, and a need ship date of April 8, 2026. The unit price is $30.00, totaling $900.00 for the order, with zero variance allowed in quantity. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. The contract also references hazardous materials packaging rules and transportation procedures outlined in DLAD Proc Notes C19 and C20.
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NAICS: 332216
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CORD, ELECTRICAL
Solicitation # SPE7M0-26-T-031J
The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.
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NAICS: 332216
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TIP, SUCTION DEVICE,
Solicitation # SPE8E5-26-T-3810
The contract is for the procurement of 47 units of a suction device tip, identified by NSN 3439-01-399-4904, under solicitation SPE8E5-26-T-3810, issued by the Defense Logistics Agency. The unit price is $47.00 per unit, resulting in a total contract value of $2,209.00, with delivery required 167 days after award to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The delivery term is FOB Origin, and the item must be shipped with no variance in quantity. Inspection and acceptance occur at the destination, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and no special marking codes. The unit container must be new and unused, and palletization must follow DLA’s RP001 packaging requirements. The item must be preserved using climate control/dry method (PRES MTHD: 10). Sampling for quality assurance shall adhere to MIL-STD-1916 or ASQ Z1.4 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The product is strictly prohibited from containing intentional mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Hazardous material handling, labeling, and safety data reporting must comply with 29 CFR 1910.1200, DFARS 252.223-7001, IP025, and other referenced standards. The contract incorporates numerous FAR and DFARS clauses including those on cybersecurity safeguards, combating human trafficking, employment eligibility, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Subcontracting and small business participation are governed by FAR 52.244-6 and 52.219-28, while payment is to be processed exclusively through WAW
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NAICS: 332216
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TOOL SET BRIDGE REM
Solicitation # SPE8E5-26-T-3820
This contract pertains to the procurement of a single unit of a tool set designated by NSN 5210015831759 under solicitation SPE8E5-26-T-3820, with a required delivery in 167 days from the contract award, targeting an original delivery date of April 9, 2027. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific directives for Item Unique Identification (IUID) aligned with MIL-STD-130 and the DFARS 252.211-7003 clause. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA Packaging Requirements, and all government identification must be removed from non-accepted supplies as per RQ011. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The sole unit is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation procedures defined by DLAD Proc Notes C19 and C20. The contract includes specific data elements such as the purchase request number, unit price, and delivery timeline, with the seller required to meet the mandatory ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the item falls under NAICS code 332216 for federal acquisition by the Department of Defense.
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